Upe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,120 | 39,645 | 28,475 | 45.8 | — |
| 2012 | 37,380 | 53,620 | −16,240 | 30.2 | — |
| 2013 | 59,255 | 74,893 | −15,638 | 19.1 | — |
| 2014 | 59,635 | 60,565 | −930 | 23.5 | — |
| 2015 | 67,500 | 56,252 | 11,248 | 27.7 | — |
| 2016 | 70,915 | 80,987 | −10,072 | 17.7 | — |
| 2017 | 63,710 | 71,787 | −8,077 | 18.7 | — |
| 2018 | 75,890 | 73,297 | 2,593 | 18.7 | — |
| 2019 | 71,589 | 91,413 | −19,824 | 12.4 | — |
| 2020 | 72,300 | 80,281 | −7,981 | 12.5 | — |
| 2022 | 60,300 | 72,466 | −12,166 | 9.6 | — |
In its most recent public year (2022), this organization spent $12,166 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 45.8 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Upe's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works